中国水利电力对外有限公司菲律宾市政某项目2026-2027年度辅材集中采购招标公告

项目编号：****

发布时间：**** 16:06:00

公告标题：点击登录查看菲律宾市政某项目2026-2027年度辅材集中采购招标公告

公告内容：

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China International Water Electric Corporation

菲律宾市政某项目2026-2027年度辅材集中采购招标公告

I.Bidding Conditions

点击登录查看菲律宾市政某项目2026-2027年度需用的辅材已具备采购条件，招标人人为：点击登录查看，资金已落实，现对年度需用的辅材进行公开招标采购活动，以框架协议方式签订采购合同。

The auxiliary materials required for the 2026–2027 fiscal year for a municipal project in the Philippines of China International Water Electric Corporation have met the procurement conditions. The bidder is China International Water Electric Corporation, and the funds have been secured. An open bidding process is hereby announced for the annual procurement of the required auxiliary materials, and the procurement contract shall be signed in the form of a framework agreement.

II.Project Overview and Bidding Scope

点击登录查看承接的菲律宾某市政所有项目，使用的辅材，具体送货地点数量和技术规格书详见报价表（包件一、包件二），协议有效期暂定1年，协议有效期为2026年7月至2027年12月。

All auxiliary materials used in a municipal project in the Philippines undertaken by China International Water Electric Corporation. The specific delivery locations, quantities, and technical specifications are detailed in the quotation sheet (Package 1 and Package 2). The term of the framework agreement is tentatively set at 1 year, covering the period from July 2026 to December 2027.

参与投标人必须具备招标人规格多、数量小的配送需求，并承诺配送过程中不因数量少额外增加运输费用。

Bidders must be capable of meeting the procurement requirements involving multiple specifications and small quantities, and shall undertake not to charge additional transportation fees for small-quantity deliveries during the performance of the agreement.

III.Supplier Qualification Requirements

3.1供应商应依法设立且满足如下要求：

（1）资质要求：属地供应商，具备供应辅材资质。

（2）财务要求：具有一定的垫资能力。

（3）业绩要求：/。

（4）信誉要求：/。

（5）其他要求：必须是中交招采网供应商库中的合格供应商，不接受被中国交通建设集团有限公司列入限制交易黑名单、重点关注名单的供应商。

1. Suppliers shall be duly established in accordance with the law and meet the following requirements:

(1)Qualification requirements: Local suppliers with the necessary qualifications to supply auxiliary materials.

(2) Financial requirements: Possess a certain capacity for advance funding.

(3) Performance requirements: /

(4) Reputation requirements: /

(5) Other requirements: Must be a qualified supplier registered in the CCCC Procurement Platform Supplier Database. Suppliers listed in the restricted transaction blacklist or on the watch list of China Communications Construction Group Co., Ltd. are not accepted.

3.2出口管制合规。【投标人】知晓【招标人】被美国政府列入贸易管制名单的情况，承诺在本项目中拟提供给【招标人】的【产品/软件/技术】不受美国《出口管理条例》及美国其他相关出口管制规定的管制。【招标人】从【投标人】获取【产品/软件/技术】的行为不会违反美国出口管制的相关规定。

2. Export Control Compliance. [Bidder] acknowledges that [Tenderee] has been included in the trade control list of the U.S. government, and undertakes that the [products/software/technology] to be provided to [Tenderee] under this project are not subject to control under the U.S. Export Administration Regulations (EAR) or any other relevant U.S. export control laws. The act of [Tenderee] obtaining [products/software/technology] from [Bidder] will not violate any applicable U.S. export control regulations.

3.3每个投标人能多个包件）投标。每个投标人允许中 1 个包件。（如有）

3. Each bidder may submit bids for multiple packages. Each bidder is allowed to win 1 package. (If applicable)

IV.Procurement Document Acquisition

4.1有意参加谈判采购活动的单位，请于 2026 年 4 月 20 日 16 时 0 分至 2026 年 4 月 27 日 16 时 0 分（北京时间、下同），登录“中交招采网”（网址：https:****），在所投包件下载采购文件。未按规定从“中交招采网”下载采购文件的，采购人拒收其响应文件。

1.Entities interested in participating in the negotiation and procurement activities shall log in to the "CCCC Procurement Platform" (URL: https:****) during the period from 16:00 on April 20, 2026 to 16:00 on April 27, 2026 (Beijing Time, the same below) to download the procurement documents for the package in which they intend to bid. If the procurement documents are not downloaded from the "CCCC Procurement Platform" as specified, the Purchaser will reject the bidder's response documents.

4.2 采购文件的获取：免费下载

2. Acquisition of Procurement Documents: Download free of charge.

4.3 已在网并且已通过采购人层级供应商或已增加采购人为合作单位的供应商、上级供应商可直接参与谈判采购。在网平级单位供应商未增加采购人为合作单位需进行合作意向申请通过后参与谈判采购。

未注册“中交招采网”的单位需先进行注册，推荐单位或合作意向单位选择采购人，审核通过后方可参与谈判采购。

3.Suppliers that are already registered on the platform and have passed the Purchaser's tier review, or that have added the Purchaser as a cooperating entity, as well as higher-tier suppliers, may directly participate in the negotiation and procurement. Suppliers that are registered as peer-tier entities on the platform but have not yet added the Purchaser as a cooperating entity must submit a cooperation intent application, and may only participate in the negotiation and procurement after such application has been approved.

Entities that have not yet registered on the "CCCC Procurement Platform" must complete registration first, select the Purchaser as the recommended entity or cooperation intent entity, and may only participate in the negotiation and procurement after their registration has been reviewed and approved.

V.Submission of Response Documents

5.1递交响应文件截止时间：2026 年 5 月 7 日 16 时 0 分。

1.The deadline for submission of response documents is 16:00 on May 7, 2026.

5.2 供应商应在响应文件截止时间前，登录“中交招采网”进行线上报价并上传电子响应文件。逾期未完成上传的电子响应文件，采购人将拒收。

2.Suppliers shall log in to the "CCCC Procurement Platform" to submit their quotations online and upload electronic response documents before the deadline for submission of response documents. Any electronic response documents that are not uploaded by the deadline will be rejected by the Purchaser.

VI.Bid Opening

6.1开标时间：与递交响应文件截止时间相同。

1.The bid opening time is the same as the deadline for submission of response documents.

6.2开标地点：本次采购在“中交招采网”线上开标。

2.The bid opening location: The bid will be opened online via the "CCCC Procurement Platform."

VII.Public Announcement Media

本谈判采购公告在中交招采网上发布。

This procurement announcement will be published on the "CCCC Procurement Platform"

VIII.Evaluation Method

本项目评审办法采用 经评审的最低价法 。

The evaluation method for this project is: Lowest Price Method.

IX.Main Contract Terms

9.1 付款条件：实际结算数量以甲方现场签收单为准。若实际供应量低于合同数量，均按实际送达商品单价据实结算。卖方需提供给买方对应金额的正式有效的（原件发票）对账计量后次月支付材料款100%全款

Payment Terms: The actual settlement quantity shall be based on the site receipt signed by the Purchaser. If the actual supply quantity is lower than the contract quantity, settlement shall be calculated based on the actual delivered quantity at the unit price. The Supplier shall provide the Purchaser with a formally valid original invoice for the corresponding amount. Following the reconciliation and measurement, 100% of the material payment shall be paid in the following month.

X.Contact Information

招标人（盖单位章）：点击登录查看

Tenderee (Company Seal):

仓库地址1：241 Maynilad CWE Bigsite Anabu 2-D Imus Cavite

联系人电话：****

邮箱：****qq.com

项目仓库地址2：1203 president quirino extension paco, metro manila

联系人电话：点击登录查看、****

邮箱：****@qq.com

日期：****

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